Travel, hospitality, conference and event expenditures
Julie Blondin, Interim Director, Business Affairs and Coproduction
Back to the list of expensesTravel expenses
- Purpose
- Meetings with clients and with Toronto staff
- Date(s)
- 2019-05-28 To 2019-05-29
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $647.54
- Other Transportation
- $77.00
- Meals and incidentials
- $176.50
- Other
- $69.92
- Total
- $970.96
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.